Bill of Lading Number
575003160168
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Servicio Para Cloro Limitada Servicloro Ltda
Consignee (Original Format)
SERVICIO PARA CLORO LIMITADA -SERVICLORO LTDA
CR 47 A 103 40
NIT ID (Original Format)
860353061
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hydro Instruments
Shipper (Original Format)
HYDRO INSTRUMENTS
1501 WEST PARK AVENUE 213 PERKASIE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SAC-8771
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
25.66
Net Weight (kg)
24.38
Value of Goods, CIF (USD)
$3,664
Value of Goods, FOB (USD)
$3,523
Freight Cost
128.28
Freight Value
140.62
Insurance Cost
12.34
Total Tax Paid
1412000
Acceptance Date
2012-04-13
Acceptance Number
32012000517528
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15664
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3663.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
192836418
Document Type
N
Economic Activity
5169
Exchange Rate
1767.84
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
32694
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-04-10
Payment Form
1
Payment Value
1412000
Preprinted Number
32012000517528
Subheadings
4
Tariff Base
6476535
Tariff Paid
324000
Tariff Percentage
5.0
Tariff Subtotal
324000
Tariff Total
324000
Total Paid
1412000
User Type
23
Value Added Tax Base
6800535
Value Added Tax Paid
1088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000